Cabinet Delivery - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,630,720.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Report on implementation of Presidential directives and Cabinet decisions |
% Implementation of Presidential directives and Cabinet decisions |
100 |
100 |
100 |
|
Cabinet Committees summaries and reports |
% Summaries preparation and reports submissions for Cabinet Committee meetings. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 51,536,022.00 |
KES 0.00 |
KES 51,536,022.00 |
|
|
2 |
KES 200,630,720.00 |
KES 0.00 |
KES 200,630,720.00 |
No. of reports on ministerial meetings coordinated: 4
KES 78,896,480.00
KES 42,520,430.00
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
KES 60,670,640.00
KES 35,954,858.00
(2023)
% Special Government Initiatives implemented: 100
KES 67,629,800.00
KES 36,772,175.00
(2023)